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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,762
In-year deficit
Total Income£2,342,765
Total Expenditure£2,391,527
Per Pupil£6,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,762
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,421
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,762
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£661
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.64M | £2.68M | -£49K | £6,305 |
| 2023/24 | £2.56M | £2.60M | -£34K | £6,136 |
| 2022/23 | £2.46M | £2.47M | -£10K | £5,878 |
| 2021/22 | £2.32M | £2.25M | +£77K | £5,558 |
| 2020/21 | £2.19M | £2.09M | +£105K | £5,249 |
Nat: 57%
£1.75M
Teaching Staff (73%)
Nat: 2%
£311K
Admin & IT (13%)
Nat: 5%
£150K
Learning Resources (6%)
£81K
Other (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
